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No.L-7/129/CERC-2013 CENTRAL ELECTRICITY REGULATORY COMMISSION
NEW DELHI
Coram: Dr. Pramod Deo, Chairperson Shri V.S. Verma, Member Shri M. Deena Dayalan, Member
Date of Order: 7.6.2013
In the matter of
Terms and conditions of tariff for the tariff period starting from 1.4.2014 - Seeking of information from Central Generating Companies, Joint Ventures Companies, Independent Power Producers and Central/Inter-State Transmission Companies whose tariff is being regulated by CERC.
ORDER
The Commission has started the process of finalizing the Terms and Conditions of
Tariff Regulation for the tariff period commencing on 1.4.2014. In order to facilitate the
process of finalization of terms and conditions of tariff, the generating companies, namely
NTPC, NLC, NEEPCO, DVC, NHPC, THDC, NHDC, SJVNL, NTPC-SAIL, RGPPL, Aravali
Power Company Private Limited ( APCPL), Pragati Power Corporation Ltd.(PPCL), Torrent
Power Ltd., LANCO and transmission licensees, namely POWERGRID, Powerlinks
Transmission Ltd., Jaypee Powergrid Ltd., Torrent Powergrid Pvt. Ltd., Parbati
KoldamTransmission Company Ltd., East North Inter-connection Company Ltd., Jindal Power
Ltd. etc. (as per the list of Transmission Licensees enclosed herewith apart from
POWERGRID) are directed to furnish the details of actual performance/operational data and
O&M expenditure for the financial years 2008-09 to 2012-13 in respect of their thermal
generating stations, hydro generating stations and transmission systems, as the case may be,
along with any specific or special features of the generating station and the transmission
system.
2
2. In that context, for thermal generating stations, the generating companies, namely,
NTPC, NLC, NEEPCO, DVC, NTPC-SAIL, RGPPL, APCPL, PPCL, Torrent Power Ltd.,
LANCO are required to furnish the verified and duly certified actual data in respect of actual
and scheduled generation, declared capacity, consumption of main, secondary or alternate
fuel along with average price and GCV of fuels, Auxiliary energy consumption excluding
colony consumption, details of fuel stock maintained at the station, maximum storage capacity
of fuel stocks of the generating station, transit and handling losses of coal/lignite, data relating
to planned and forced outages, etc., on annual basis for the years 2008-09 to 2012-13 in the
prescribed formats for each of the coal/lignite based generating stations (Annexure-I) and
gas/liquid fuel based generating stations (Annexure-II). If any of the generating station or
Unit/Units of a station of the above generating companies are in commercial operation after
2008-09, then the data from the COD of the Unit (s)/ station to till date should be furnished on
annual basis or part of the year, as the case may be.
3. The Information with regard to stations based on Super Critical Technology which are
under operation and the projects for which, the contracts have been awarded, shall be
furnished separately along with actual/design performance and operational parameters as
the case may be. The requisite details of turbine heat rate, boiler efficiency, unit and station
auxiliary energy consumption (excluding colony consumption), heat balance diagram of the
generating stations, correction curves like variation in gross heat rate with variation in load, life
cycle degradation factor, etc, as per design / actual shall be furnished to enable the
Commission to take a view in this regard.
4. For hydro generating stations, the generating companies within the regulatory
jurisdiction of the Commission, namely NHPC, NHDC, NEEPCO, DVC, THDC and SJVNL are
3
required to furnish the generation data relating to actual and scheduled generation, auxiliary
energy consumption, average declared capacity and actual average peak hour MW during the
year, weighted average duration of outages, etc on annual basis for the years 2008-09 to
2012-13 in the prescribed format (Annexure-III). In case of storage type of schemes, the
generating companies shall also furnish information relating to live storage capacity of
reservoir, head at Full Reservoir Level (FRL) and at Minimum Draw Down Level (MDDL), MW
capability at FRL and MDDL and month-wise details of the design energy on ten-day basis as
approved by CEA, in the above format. Additional information with regard to actual availability
of the hydro generating stations shall be furnished in the prescribed format (Annexure – IV)
5. For transmission systems, all the transmission licensees, namely Power Grid
Corporation of India Ltd., Powerlinks Transmission Ltd. etc. ( as per the list of Transmission
Licensees enclosed with the order) are directed to furnish the operational data in the
prescribed format (Annexure-V).
6. All the utilities are also directed to furnish the annual operation and maintenance
expenses for the financial years 2008-09 to 2012-13 for their thermal ( coal//lignite/gas)
generating stations and transmission systems, and hydro generating stations in the
prescribed format (Annexures-VI and VII, respectively). The break-up of corporate
expenses at the corporate levels shall be furnished separately along with actual allocation to
various functional activities including functional activity of electricity generation or the
transmission business, as the case may be, in format at (Annexure-VIII). The methodology
for allocation of Regional/ Corporate manpower and expenses to various functional activities
and further allocation of corporate office expenses pertaining to power generation/
transmission business to each of the generating stations or the transmission systems, as the
4
case may be, shall also be furnished.
7. The transmission licensees including PowerGrid Corporation of India Limited are
directed to furnish the required additional information in the prescribed format as given at
(Annexure-IX).
8. The transmission licensees including Power Grid Corporation of India Limited are
directed to furnish the information of Standard lists of Capital Spares and O&M spares for
ICT/Reactor/Bay Equipment/ FSC/ GIS/HVDC and ULDC each separately and
transmission lines for different conductor configuration as per format given at (Annexure-X).
9. The utilities may bring to the notice of the Commission any other relevant factor or
additional information having bearing on the performance and operational parameters or the
O&M expenses specifically. Any year to year variation of more than ( + )10% in any head of
O&M expenses shall be explained properly giving reasons for such variation.
10. All concerned are directed to furnish the necessary details as per the formats
annexed for the period from 2008-09 to 2012-13 by 30.6.2013.
11. All concerned may also examine the enclosed pro-forma carefully, and in case any
difficulty is foreseen in providing the requisite information, they may approach the Commission
for necessary clarification within 15 days of issue of this order. All utilities are further directed
to furnish the soft copy of all the data in excel work sheet.
Sd/- sd/- sd/-
(M. Deena Dayalan) (V.S. Verma) (Dr. Pramod Deo) Member Member Chairperson
5
List of Transmission Licensee
Sr.
No.
Name of Transmission Licensee
1 Powerlinks Transmission Ltd.
2 Torrent Power Grid Private Limited
3 Jaypee Power grid Limited (JPPGL)
4 Essar Power Transmission Company Ltd.
5 Parbati Koldam Transmission Company Ltd.
6 Western Region Transmission (Maharashtra) Pvt. Ltd.
7 Western Region Transmission (Gujarat) Pvt. Ltd.
8 Teestavalley Power Transmission Ltd. New Delhi
9 North East Transmission Company Ltd, New Delhi
10 East-North Inter-connection Company Ltd
11 Talcher-II Transmission Company Ltd., New Delhi
12 Cross Border Power Transmission Company Limited, Gurgaon
13 North Karanpura Transmission Company Ltd, New Delhi
14 Jindal Power Limited, Chattisgarh
15 Raichur Sholapur Transmission Company Ltd
16 Jabalpur Transmission Company Ltd, New Delhi
17 Bhopal-Dhule Transmission Company Ltd., New Delhi
6
Annexure –I SH 1/4
Pro-forma for furnishing Actual annual performance/operational data for the coal/lignite based thermal generating stations for the 5-year period from 2008-09 to 2012-13
Particulars Units 2008-09 2009-10 2010-11 2011-12 2012-13
1 Name of Company
2 Name of Station
3 Installed Capacity and Configuration MW
4 Rated Steam Parameters
(Also state the type of Steam turbine
and Boiler)
5 Type of BFP Electrical Driven or Steam driven
6 Circulating water system Closed Cycle or Open Cycle
7 Any other Site specific feature
8 Fuels :
8.1 Main Fuel : Coal/Lignite
8.1.1 Annual
Allocation or/and Requirement
MT
8.1.2 Sources of supply/ procurement along with contracted quantity and grade of coal
8.1.2.1
FSA MT
8.1.2.2
Imported MT
8.1.2.3
Spot Market/e-auction MT
8.1.3 Transportation Distance of the
station from the sources of supply
km
8.1.4 Mode of Transport Rail/Road/Sea/Conveyor/MGR/Ropeway
8.1.5 Maximum Station capability to stock
main fuel
Days & MT
8.2 Secondary Fuel :
8.2.1 Annual
Allocation/ Requirement
Klit.
8.2.2 Sources of supply
8.2.3 Transportation Distance of the
station from the sources of supply
km
8.2.4 Mode of Transport Rail/Road/Pipeline
8.2.5 Maximum Station capability to stock
secondary fuels
Klit.
9. Cost of Spares :
9.1 Cost of Spares capitalized in the
books of accounts
(Rs. Lakh)
9.2 Cost of spares included in
capital cost for the purpose of tariff
(Rs. Lakh)
7
Annexure-I SH 2/4
Period 2008-09 2009-10 2010-11 2011-12 2012-13
10 Generation :
10.1 -Actual Gross Generation at
generator terminals
MU
10.2 -Actual Net Generation Ex-bus MU
10.3 -Scheduled Generation Ex-bus MU
11 Average Declared Capacity (DC) MW
12 Actual Auxiliary
Energy Consumption excluding
colony consumption
MU
13 Actual Energy supplied to Colony from
the station
MU
14 Main Fuel :
14.1 Consumption :
14.1.1 Domestic coal
From linked mines
MT
Non-linked mines MT
14.1.2 Imported coal* MT
14.1.3 Spot market/e-auction coal* MT
14.2 Gross Calorific Value (GCV) :
14.2.1
Domestic Coal
(As received) kCal/kg
(As fired) kCal/kg
14.2.2 Imported Coal (As received) kCal/kg
14.2.3 Spot market/e-auction coal
(As received) kCal/kg
14.2.4 Weighted Average Gross
Calorific value (As received)
(kCal /Kg)
14.2.4 Weighted Average Gross
Calorific value (As fired)
(kCal /Kg)
14.3 Price of coal :
14.3.1 Weighted Average price of Domestic
coal
(Rs /MT)
14.3.2 Weighted Average Price of Imported
coal
(Rs /MT)
14.3.3 Weighted Average Price of Spot
market/e-auction coal
(Rs /MT)
14.3.4 Weighted Average Price of all the Coals
( as received)
(Rs /MT)
14.4 Blending : % and MT ( of the total coal consumed )
14.4.1 Blending ratio of imported coal with
domestic coal
Equivalent to domestic coal
8
Annexure-I SH 3/4
14.4.2 Proportion of e-auction coal in the
blending
14.5 Actual Average stock maintained Days and MT
14.5 Actual Transit & Handling Losses for
coal/Lignite
(%)
14.5.1 Pit- Head Station
14.5.1.1 Transit loss from linked mines
14.5.1.2 Transit loss from non-linked mines
including e-auction coal mines.
14.5.1.3 Transit loss of imported coal
14.5.2 Non-Pit Head station
14.5.2.1 Transit loss from linked mines
14.5.2.2 Transit loss from non-linked mines
including e-auction coal mines.
14.5.2.3 Transit loss of imported coal
15 Secondary Fuel Oil :
15.1 Consumption (MT/KL)
15.2 Weighted Average Gross
Calorific value (As received)
(kCal /Kg or Lit.)
15.3 Weighted Average Price (Rs per MT or KL)
15.4 Actual Average stock maintained (MT or KL)
16 Weighted average duration of
outages ( unit-wise details) :
16.1 Scheduled Outages (Days)
16.2 Forced Outages (Days)
16.3 Number of trippings
16.4 Number of start-ups :
16.4.1 Cold Start-up
16.4.2 Warm Start-up
16.4.3 Hot start-up
17 NOx , SOx ,and other particulate emission in :
17.1 Design value of emission ppm or mg/Nm
3
Note :- * Not applicable to lignite based thermal power station.
9
Annexure-I SH 4/4
17.2 Actual emission ppm or mg/Nm
3
19 Detail of Ash utilization % of fly ash produced
Qty Produced
19.1 Conversion of value added product (%)
19.2 For making roads & embarkment (%)
19.3 Land filling (%)
19.4 Used in plant site in one or other form or used in some other site
(%)
19.5 Any other use , Please specify Qty. and Usage
20 Cost of spares actually
consumed
( Rs. Lakh)
21 Average stock of spares (Rs. Lakhs)
22 Number of employees
deployed in O&M
22.1 - Executives
22.2 - Non Executives
22.3 - Corporate office
23 Man-MW ratio Man/MW
Notes:
1. List of beneficiaries/customers along with allocation by GoI including variable (allocation of unallocated share) / capacity as contracted shall also be furnished separately.
2. In case of two or more secondary fuels, information should be furnished for each of the secondary fuel.
3. In case of two or more stages or two or more unit sizes, information should be furnished separately to the extent possible.
4. A brief write-up on the methodology to arrive at the above performance & operation parameters should also be furnished.
5. Any relevant point or a specific fact having bearing on performance or operating parameters may also be highlighted or brought to the notice of the Commission.
6. A note on stock of primary fuel giving details of stacking etc. should be furnished.
10
Annexure-II SH 1/3
Pro-forma for furnishing Actual annual performance/operational data for the Gas/Liquid Fuel based thermal generating stations for the 5 year period from 2008-09 to 2012-13
Particulars Units 2008-09 2009-10 2010-11 2011-12 2012-13
1 Name of Company
2 Name of Station
3 Installed Capacity and
Configuration
MW
4 Make of Turbine
5 Rated Steam Parameters
6 Average site ambient conditions
7 Any other Site specific feature
8 Fuels :
8.1 Main/Primary Fuel Natural Gas/RLNG/LNG/Naphtha/NGL
8.1.1 Annual Allocation/ Requirement Million Cubic meter or MT
8.1.2 Sources of supply
8.1.3 Transportation Distance of the station
from the Sources of supply
km
8.1.4 Mode of Transport Rail/Road/Pipeline/Sea
8.1.5 Maximum Station capability to
stock main/primary fuel
Million Cubic meter or MT o Kilo Litre
8.2 Alternate Fuel : Naptha/HSD/Any other
8.2.1 Annual Allocation/ Requirement Million Cubic meter or MT or Kilo Litre
8.2.2 Sources of supply
8.2.3 Transportation Distance of the station
from the Sources of supply
km
8.2.4 Mode of Transport Rail/Road/Pipeline/Sea
8.2.5 Maximum Station capability to
stock secondary fuels
Million Cubic meter or MT or Kilo Litre
9 Cost of Spares :
9.1 Cost of Spares capitalized in the
books
(Rs. Lakhs)
9.2 Cost of spares included in capital cost
for the purpose of tariff
(Rs. Lakhs)
11
Annexure-II SH 2/3
Period Unit 2008-09 2009-10 2010-11 2011-12 2012-13
10 Generation :
10.1 Actual Gross Generation
at generator terminals
MU
10.1.1 Total MU
10.1.2 On Gas MU
10.1.3 On Naphtha or any other liquid fuel MU
10.2 -Actual Net Generation Ex-bus MU
10.3 -Scheduled Generation Ex-bus MU
11 Average Declared Capacity
(DC)
MW
12 Actual Auxiliary
Energy Consumption excluding
colony consumption
MU
13 Actual Energy supplied to Colony
from the station
MU
14 Main/Primary Fuel * :
14.1 Consumption (MCM, MT or KL)
14.1.1 Natural Gas APM Gas
Non-APM Gas
14.1.2 RLNG
14.1.3 Liquid Fuel
14.2 Weighted Gross Calorific Value ( GCV)
(kCal /1000 SCM , Kg or Litre )
14.2.1 Natural Gas (as fired)
14.2.2 RLNG (as fired)
14.2.3 Liquid fuel (as fired)
14.3 Weighted Average Price (Rs per MT or KL or 1000 SCM)
14.3.12
APM Gas
14.3.2 Non-APM Gas
14.3.3 RLNG
14.3.4 Liquid Fuel
14.4 Percentage of Declared Capacity
14.4.1 APM Gas
14.4.2 Non-APM Gas
14.4.3 RLNG
14.4.4 Liquid Fuel
14.4 Actual Average stock
maintained
(MT or KL)
15 Alternate Fuel :
15.1 Consumption (MT/KL)
15.2 Weighted Average Gross Calorific
value (As fired)
(kCal /Kg or Litre)
12
Annexure-II SH 3/3
15.3 Weighted Average Price (Rs per MT
or KL)
15.4 Actual Average stock
maintained
(MT or KL)
16 Weighted average
duration of outages ( Unit-wise
details)
16.1 Scheduled Outages (Days)
16.2 Forced Outages (Days)
16.3 Number of tripping
16.4 Number of start-ups :
16.4.1 Cold Start-up Nos.
16.4.2 Warm Start-up Nos.
16.4.3 Hot start-up Nos.
17 Cost of spares consumed Rs. Lakhs
18 Average stock of spares Rs. Lakhs
19. NOx and other particulate emission :
19.1 Design value ppm or mg/Nm
3
19.2 Actual emission ppm or mg/Nm
3
20 Number of employees deployed in
O&M
20.1 - Executive
20.2 - Non Executive
20.3 Corporate Office
21 Man-MW ratio Man/MW
Notes:
1. List of beneficiaries/customers along with allocation by GoI including (allocation of unallocated share) / capacity as contracted shall also be furnished separately.
2. In case of two or more alternate fuels, information should be furnished for each of the alternate fuel. Gross generation on generator terminal for different fuel may be based on estimates.
3. In case of two or more stages or two or more unit sizes, information should be furnished separately to the extent possible.
4. A brief write-up on the methodology to arrive at the performance & operation parameters should also be furnished.
5. Any relevant point or a specific fact having bearing on above performance or operating parameters may also be highlighted or brought to the notice of the Commission.
6. If RLNG , Non APM gas or Liquid fuel is alternate fuel then details should be given under head Alternate fuel.
13
Annexure-III SH 1/3
Pro-forma for furnishing Actual annual performance/operational data for the Hydro Electric generating stations for the 5-year period from 2008-09 to 2012-13
Particulars Units 2008-09 2009-10 2010-11 2011-12 2012-13
1 Name of Company
2 Name of Station
3 Installed Capacity and
Configuration
(MW)
4 Station Location Under ground or Surface
5 Type of Excitation System
6 Live Storage Capacity (Million Cubic Metres)
7 Rated Head Metres
8 Head at Full Reservoir
Level (FRL)
Metres
9 Head at Minimum Draw down
Level (MDDL)
Metres
10 MW Capability at FRL MW
11 MW Capability at MDDL MW
12 Cost of spares :
12.1 Cost of spares capitalized
in books of accounts
(Rs. Lakh)
12.2 Cost of spares included in the
capital cost for the purpose of
tariff
(Rs. Lakh)
Period
13 Generation :
13.1 Actual Gross Generation
at Generator Terminals
(MU)
13.2 Actual Net Generation
Ex-bus including free power
(MU)
13.3 Scheduled generation
Ex-bus including free power
(MU)
14 Actual Auxiliary
Energy Consumption
excluding colony consumption
(MU)
15 Actual Energy supplied
to Colony from the station
(MU)
16 Average Declared
Capacity (DC) during the year
(MW)
14
Annexure-III SH 2/3
Period Units 2008-09 2009-10 2010-11 2011-12 2012-13
17 Weighted Average duration of outages ( Unit-wise details)
17.1 Scheduled outages (Days)
17.2 Forced outages (Days)
18 Cost of spares
actually consumed
(Rs. Lakh)
19 Average stock of spares (Rs. Lakh)
20 Number of
employees deployed in O&M
20.1 - Executives
20.2 - Non Executives
20.3 -Corporate Office
21 Man-MW ratio Man/MW
Month wise Design Energy
Month Period Design Energy as
approved by CEA (MU)
Month Period Design Energy as
approved by CEA (MU)
April 1-10 October 1-10
11-20 11-20
21-30 21-31
May 1-10 November 1-10
11-20 11-20
21-31 21-30
June 1-10 December 1-10
11-20 11-20
21-30 21-31
July 1-10 January 1-10
11-20 11-20
21-31 21-31
August 1-10 February 1-10
11-20 11-20
21-31 21-28
September 1-10 March 1-10
11-20 11-20
21-30 21-31
Total
15
Annexure III
SH 3/3
Notes: 1. List of beneficiaries/customers along with allocation by GoI including (allocation of unallocated share) / capacity as contracted should also be furnished separately.
2. Declared Capacity should be as per regulation 22(3) of CERC Tariff Regulations for the period 2009-14 including month wise information may be furnished.
3. A brief write-up on the methodology to work-out the performance & operation parameters should also be furnished.
4. Any relevant point or a specific fact having bearing on performance or operating parameters may also be highlighted or brought to the notice of the Commission.
16
Annexure –IV
PLANT AVAILABILITY ACHIEVED
Generating company: Name of Hydro -electric station: Installed Capacity (MW) : Normative Annual Plant Availability Factor (%) approved by Commission :
Plant Availability Factor Achieved (%)
Month 2008-09 2009-10
2010-11 2011-12 2012-13
Reasons for shortfall in PAF achieved vis-a-vis NAPAF may be specified
April
May
June
July
August
September
October
November
December
January
February
March
Annual
17
Annexure-V SH 1/2
Pro-forma for furnishing Actual annual performance/operational data for the Transmission Systems
for the 5-year period from 2008-09 to 2012-13
Table-1- Region wise information (average for the year, but otherwise total for the region) for AC system
Sl. No. Particulars Units 2008-09 2009-10 2010-11 2011-12 2012-13
1. Average number of A.C.sub-
station in operation
(No.)
2. Average ckt-km of A.C. lines in
operation
(No.)
3. Total number of
employees engaged in O&M of
sub-station
(No.)
4. Total number of
employees engaged in O&M of
Transmission lines
(No.)
5. Auxiliary power consumption
(excluding colony power)
(MU)
6. Colony power consumption (MU)
7. Average outage duration for
a) transmission lines
b) transformers
c) reactors
(hours/year)
8. Cost of Initial spares
a) Capitalized
b) In Stock
( Rs.in lakh)
9. Cost of O&M spares Consumed ( Rs.in lakh)
Table-2- Station wise information (average for the year, but otherwise total for the station) for HVDC system
Sl. No. Particulars Units 2008-09 2009-10 2010-11 2011-12 2012-13
1
.
Total number of employees
engaged in sub-station O&M
(No.)
2
.
Total number of employees
engaged in O&M of
Transmission lines
(No)
3. Auxiliary power consumption n
(excluding colony power)
(MU)
4. Colony power consumption (MU)
5. Outage duration Pole-days
6. Load curtailment MW – days
7. Cost of initial spares
a) Capitalized
b) In Stock
(Rs. in lakh)
8. Cost of O&M spares consumed (Rs. in lakh)
18
Annexure -V SH 2/2
Pro-forma for furnishing Actual annual performance/operational data for the communication system for the 5-year period from 2008-09 to 2012-13
Table- 3 Region wise information (average for the year, but otherwise total for the region) for Communication system
Sl. No.
Particulars Units 2008-09 2009-10 2010-11 2011-12 2012-13
1. Number of Wideband
Communication Nodes in operation
(No.)
2. Average length of OPGW links in
operation
(in Kms.)
3 Number of Remote Terminal
Units(RTUs)
(No.)
4 Number of PLCC links (No.)
5 Number of Auxiliary Power
Supply(DC) Nodes
(No.)
6. Number of employees
engaged in O&M of RTU and
Communication System
(No.)
7. Average outage duration for
a) Wideband Communication
Links
b) RTUs
c) PLCC
d) Auxiliary Power Supply
System
(hours/year)
8. Cost of initial spares
a) Capitalized
b) In Stock
( Rs.in lakh)
9. Cost of O&M spares
a) Consumed
( Rs.in lakh)
19
Annexure VI
DETAILS OF OPERATION AND MAINTENANCE EXPENSES
(To be filled for each of the Thermal Generating Station or Transmission Region) ( For ULDC scheme to be filled up separately )
Name of the Company:
Name of the Power Station or Transmission Region
(Rs. in Lakh)
Sl.No. ITEM 2008-09 2009-10 2010-11 2011-12 2012-13
1 2 3 4 5 6 7 (A) Breakup of O&M expenses :
1 Consumption of Stores and Spares
2 Repair and Maintenance
3 Insurance
4 Security
5 Water Charges
6 Administrative Expenses :
6.1 - Rent
6.2 - Electricity Charges
6.3 - Traveling and conveyance
6.4 - Communication expenses
6.5 - Advertising
6.6 - Foundation laying and inauguration
6.7 - Donations
6.8 - Entertainment
6.9 -Filing Fees
Sub-Total (Administrative Expenses)
7 Employee Cost
7.1 -Salaries, wages and allowances
7.2 -Staff welfare expenses
7.3 -Productivity linked incentive
7.4 - Expenditure on VRS
7.5 -Ex-gratia
7.6 -Performance related pay (PRP)
Sub-Total (Employee Cost)
8 Loss of store
9 Provisions
10 Prior Period Adjustment , if any
11 Corporate office expenses allocation
12 - Others (Specify items)
14 Total (1 to 12)
14 Revenue/ Recoveries, if any
15 Net Expenses
16 Capital spares consumed not included in (A) (1) above and not claimed /allowed by Commission for capitalization " ix"
Notes:
I. The details of Corporate Expenses and the methodology of allocation of corporate expenses to various functional activities and
allocation of Corporate expenses pertaining to power generation/transmission system to each operating stations/ transmission region/system
and stations/transmission region/system under construction should be clearly specified in ANNEXURE-VIII as provided here separately.
II. An annual increase in O&M expenses under a given head in excess of 10% percent should be explained.
III. The data should be based on audited balance sheets.
IV. Employee cost should be excluding arrears paid for pay hike/prior period adjustment /payment
IV. Details of arrears, if any, pertaining to period prior to the year 2008-09 should be mentioned separately.
V. No. of employees opting for VRS during each year should be indicated.
VI. Details of abnormal expenses, if any, shall be furnished separately.
VII Break-up of staff welfare expenses should be furnished
VIII Details of Consumptive Water requirement with source , rate etc. should be furnished year-wise for Thermal Power Stations
IX. Details of capital spares consumed each year should be furnished giving item wise unit price and quantity consumed.
20
Annexure-VII
DETAILS OF OPERATION & MAINTENANCE EXPENSES for Hydro Stations
Name of Generating company:
Name of the hydro-electric Station: (Rs. in lakh)
ITEMS Units 2008-09 2009-10 2010-11 2011-12 2012-13
1 2 3 4 5 6
(A) Break up of O&M expenses
1. Consumption of stores & spares
2. Repair and Maintenance
2.1 For Dam , Intake, WCS, De-silting chamber
2.2 For Power House and all other works
Sub-Total (Repair and Maintenance)
3. Insurance
4. Security
5. Administrative expenses
5.1 Rent
5.2 Electricity charges
5.3 Traveling & conveyance
5.4 Communication
5.5 Advertising
5.6 Donations
5.7 Entertainment
Sub-total (Admn expenses)
6 Employee cost
6.1 Salaries,wages & allowances
6.2 Staff welfare expenses
6.3 Productivity linked incentive
6.4 Expenditure on VRS
6.5 Ex-gratia
6.6 Performance related pay (PRP)
Sub-total (Employee cost)
7. Loss of stores
8. Provisions
9. Allocation of Corporate office expenses
10. Other expenses (Specify items)
11. Total (1 to 10)
12. Revenue/Recoveries, if any
13. Net expenses
14.
Capital spares consumed not included in (A) (1) above and not claimed /allowed by Commission
for capitalisation
21
15. Number of employees: 15.1 Executives
15.2 Non- Executives
Notes:
1. The data should be based on audited balance sheets & certified by the Auditor.
2. Employee cost should be excluding arrears paid for pay hike. Details of arrears, paid for pay hike should be indicated separately for each year.
3. Details of abnormal expenses under the head Repair & Maintenance and Security may not be included here and information to be provided separately for each year.
4. An annual increase in O&M expenses under a given head in excess of 10% should be explained with justification.
5. Break up of Staff welfare expenses under various items to be furnished.
6. Numbers of employees opting for VRS during each year should be provided.
22
Annexure-VIII
DETAILS OF RUNNING EXPENSES (At Corporate Level)
Name of the Company:
( Rs. in lakh)
Sl.No. ITEM unit 2008-09 2009-10 2010-11 2011-12
2012-13 1 2 3 4 5 6 7
(A) Breakup of corporate expenses (Aggregate at Company level)
1 - Employee expenses:
1.1 -Salaries, wages and allowances
1.2 -Staff welfare expenses
1.3 -Productivity linked incentive
1.4 - Expenditure on VRS
1.5 -Ex-gratia
1.6 -Performance related pay( PRP)
2 Administrative Expenses:
2.1 - Repair and maintenance
2.2 - Training and Recruitment
2.3 - Communication
2.4 - Traveling & Conveyance
2.5 - Rent
2.6 - Others (Specify items)
Sub - Total (Administrative Expenses)
3 Security
4 Donations
5 Provisions
6 Others (specify items)
7 Total (1 to 6)
8 Less recoveries (if any)
9 Net Corporate Expenses (Aggregate)
(B) Allocation of Corporate Expenses to various Functional Activities like
1 Power Generation/Transmission O&M
2 Project management/Projects under Construction
3 RLDC and ULDC
4 Consultancy Business
5 Telecommunication Business
6 Any other
Note: Heads indicated above are illustrative. Generating companies or the transmission utilities may furnish the allocations in different functional activities suited to their company.
(C) Allocation of Corporate Expenses relating to functional activity of power Generation or the transmission to various generating stations or the transmission region/systems as the case may be.
| |
1 Generating station 1 / Transmission Region 1
2 Generating station 2 / Transmission Region 2 ……..
23
Annexure-IX SH 1/3
Additional Region-wise Information required from Transmission Licensees
1. Name of Transmission Company:
2. Name of Transmission Region:
Table-1- Length (km) of Transmission Lines in Commercial Operation
Status as on
1.4.2009 1.4.2010 1.4.2011 1.4.2012 1.4.2013
HVDC
765 kV a) S/C
b) D/C
400 kV
a) S/C
b) D/C c) Multi
220 kV
a) S/C
b) D/C
Up to 132 kV
a) S/C
b) D/C
Table-2- Ckt km by Conductor Configuration
Type of Conductor
Status as on
1.4.2009 1.4.2010 1.4.2011 1.4.2012 1.4.2013
Hexa ACSR/ AAAC
Quad
Triple
Twin
Single
TDJDRR Table-3- Number of AC Substations in Commercial Operation
Status as on
1.4.2009 1.4.2010 1.4.2011 1.4.2012 1.4.2013
765 kV
400 kV
220 kV
Up to 132 kV
24
Annexure-IX SH 2/3
Table-4- Number of Sub-station bays in Commercial Operation
Status as on
1.4.2009 1.4.2010 1.4.2011 1.4.2012 1.4.2013
HVDC
765 kV
400 kV
220 kV
Up to 132 kV
Table-5- Cost of Outsourcing of Services ( Rs. in lakh)
2008-09 2009-10 2010-11 2011-12 2012-13
Substation O&M
Lines O&M
Security
Others
Table-6- Total O&M Expenditure Including RHQ, but Excluding HVDC Stations (Rs in lakh)
2008-09 2009-10 2010-11 2011-12 2012-13
Table-7- Total O&M Expenditure at HVDC Station (Rs. in lakh)
2008-09 2009-10 2010-11 2011-12 2012-13
Rihand
Dadri
Talchar
Kolar
Vindhyachal
Chandrapur
Gazuwaka
Sasaram
Bhiwadi
Balia
25
Annexure-IX
SH 3/3
Additional Region-wise Information required from Transmission Licensees
1. Name of Transmission Company:
2. Name of Transmission Region:
Table-1- Details of Communication system in Commercial Operation
Status as on
1.4.2009 1.4.2010 1.4.2011 1.4.2012 1.4.2013
OPGW Communication Links in operation(in Kms)
Number of wideband Communication nodes in operation
Number of RTUs in operation
Number of PLCC links in operation
Number of Auxiliary Power Supply Nodes in operation
Table-2- Cost of Outsourcing of Services
2008-09 2009-10
2010-11
2011-12
2012-13
Communication system O&M
PLCC O&M
RTU O&M
Auxiliary Power Supply O&M
Hiring charges of Bandwidth
Security
Others
26
Annexure-X SH 1/5
Standard lists of Capital Spares for ICT/Reactor/Bay Equipment/ FSC/ GIS/HVDC station each
separately and transmission lines for different conductor configuration needs to be submitted
ICT
S.No Name of capital spares Qty (Nos) Indicative cost (Rs)
1.
2---
n
Reactor
S.No Name of capital spares Qty (Nos) Indicative cost (Rs)
1.
2---
n
Bay equipments
S.No Name of capital spares Qty (Nos) Indicative cost (Rs)
1.
2---
n
FSC
S.No Name of capital spares Qty (Nos) Indicative cost (Rs)
1.
2---
n
GIS
S.No Name of capital spare Qty (Nos) Indicative cost (Rs)
27
Annexure-X SH 2/5
1.
2---
n
HVDC station
S.No Name of capital spare Qty (Nos) Indicative cost (Rs)
1.
2---
n
Tras. lines 765 kv
S.No Name of capital spare Qty (Nos) Indicative cost (Rs)
1.
2---
n
Tras. lines 400 kV
S.No Name of capital spare Qty (Nos) Indicative cost (Rs)
1.
2---
n
Tras. lines 220kV and below
S.No Name of capital spare Qty (Nos) Indicative cost (Rs)
1.
2---
n
28
Annexure-X SH 3/5
Standard lists of O&M Spares required every year for ICT/Reactor/Bay Equipment/ FSC/
GIS/HVDC station each separately and transmission lines for different conductor configuration
needs to be submitted
ICT
S.No Name of O&M spare Qty (Nos) Indicative cost (Rs)
1.
2---
n
Reactor
S.No Name of O&M spare Qty (Nos) Indicative cost (Rs)
1.
2---
n
Bay equipments
S.No Name of O&M spare Qty (Nos) Indicative cost (Rs)
1.
2---
n
FSC
S.No Name of O&M spare Qty (Nos) Indicative cost (Rs)
1.
2---
n
29
Annexure-X SH 4/5
GIS
S.No Name of O&M spare Qty (Nos) Indicative cost (Rs)
1.
2---
n
HVDC station
S.No Name of O&M spare
1.
2---
n
Tras. lines 765kv
S.No Name of O&M spare
1.
2---
n
Tras. lines 400 kV
S.No Name of O&M spare
1.
2---
n
Tras. lines 220kV and below
S.No Name of O&M spare
1.
2---
n
Remarks , if any :
30
Annexure-IX SH 5/5
Standard list of Capital Spare for Communication system needs to be submitted
OPGW/SDH/MUX/PLCC
/RTU cards/DC Modules
S.No Name of capital spare Qty (Nos) Indicative cost (Rs)
1.
2
Standard list of O&M Spare for OPGW/SDH/MUX/PLCC /RTU cards/DC Modules needs to be
submitted
OPGW/SDH/MUX/PLCC
/RTU cards/DC Modules
S.No Name of O&M spare Qty (Nos) Indicative cost (Rs)
1.
2